Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/11/2018 | FFC/2018-19/P/48 | Expenditures | 7,000 | 03/11/2018 | FFC/2018-19/C/51 | 7,000 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/49 | Expenditures | 32,000 | 06/11/2018 | FFC/2018-19/C/52 | 32,000 | |||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/50 | Expenditures | 10,200 | 22/11/2018 | FFC/2018-19/C/53 | 10,200 | |||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/51 | Expenditures | 3,500 | 22/11/2018 | FFC/2018-19/C/54 | 3,500 | |||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/52 | Expenditures | 15,000 | 26/11/2018 | FFC/2018-19/C/55 | 15,000 | |||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/53 | Expenditures | 10,300 | 28/11/2018 | FFC/2018-19/C/56 | 10,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:15 PM. |